Altius Business Services OÜRegistered
Key figures
14 204 €−10,8%
Revenue 2025
−15,6%
Average annual change 2019–2025
Ratios
2025−8,3%
Profit margin
−2,7%
EBITDA margin
−40,1%
Equity ratio
0,6×
Current ratio
69,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3889 € | 1 | 0 € |
| Q1 2026 | 3972 € | 1 | 271 € |
| Q4 2025 | 3120 € | 1 | 812 € |
| Q3 2025 | 3062 € | 1 | 812 € |
| Q2 2025 | 2716 € | 1 | 812 € |
| Q1 2025 | 4397 € | 1 | 812 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9241 | 6924 | 22 832 | 9343 | 2984 | 3398 | 3485 |
| Total non-current assets | 0 | 0 | 0 | 0 | 1034 | 1541 | 750 |
| Total assets | 9241 | 6924 | 22 832 | 9343 | 4018 | 4939 | 4235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4926 | 4649 | 5998 | 4795 | 5189 | 5463 | 5934 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4926 | 4649 | 5998 | 4795 | 5189 | 5463 | 5934 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8070 | 1759 | −281 | 14 278 | 1991 | −3727 | −3080 |
| Profit for the year | −6311 | −2040 | 14 559 | −12 286 | −5718 | 647 | −1175 |
| Total equity | 4315 | 2275 | 16 834 | 4548 | −1171 | −524 | −1699 |
| Income statement | |||||||
| Sales revenue | 39 392 | 49 535 | 62 413 | 50 023 | 17 021 | 15 923 | 14 204 |
| Operating profit | −6312 | −2041 | 14 558 | −12 287 | −5719 | 647 | −1175 |
| EBITDA | −6312 | — | — | — | −5554 | 1339 | −384 |
| Profit before income tax | −6311 | −2040 | 14 559 | −12 286 | −5718 | 647 | −1175 |
| Profit for the reporting year | −6311 | −2040 | 14 559 | −12 286 | −5718 | 647 | −1175 |
| Labour costs | 11 220 | 10 811 | 10 410 | 9680 | 9171 | 7682 | 3427 |
| Depreciation of non-current assets | 0 | — | — | — | 165 | 692 | 791 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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